|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARPAL
|
JK-05-003-025-00173200/133
(Seer)
|
1405003000NRG23021120220030347
|
02/11/2022
|
GH MOHIDEEN CHOPAN
|
1405003WL002495
|
GH MOHIDEEN CHOPAN
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
A315220000732
|
|
GH MOHI UD DIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/44
(Seer)
|
1405003000NRG23021120220030350
|
02/11/2022
|
Gh Ahmad
|
1405003WL002495
|
Gh Ahmad
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
A315220000731
|
|
GH AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/83
(Seer)
|
1405003000NRG23021120220030351
|
02/11/2022
|
assadullah bhat
|
1405003WL002495
|
assadullah bhat
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
A315220000733
|
|
ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|